S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DEWAS
|
MP-20-003-017-005/15-A (UPADI)
|
1720003017NRG24050820230177268
|
12/08/2023
|
Devkaran
|
1720003017WL011997
|
Devkaran
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
DEWAS
|
MP-20-003-024-001/221 (NIPANYA)
|
1720003024NRG24050820230176914
|
12/08/2023
|
shevaram
|
1720003024WL011952
|
shevaram
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
shevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
DEWAS
|
MP-20-003-027-001/251 (SIYA)
|
1720003027NRG24110820230185491
|
12/08/2023
|
mahak
|
1720003027WL012806
|
mahak
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679355708
|
|
mahak
|
BANK OF BARODA(606985)
|
4
|
DEWAS
|
MP-20-003-027-002/46-C (SIYA)
|
1720003027NRG24110820230185485
|
12/08/2023
|
kavita
|
1720003027WL012804
|
kavita
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679355708
|
|
kavita
|
RATNAKAR BANK(607393)
|
5
|
DEWAS
|
MP-20-003-050-001/354 (BALODA)
|
1720003050NRG24090820230182740
|
12/08/2023
|
Mahendra choudhary
|
1720003050WL012445
|
Mahendra choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Mahendrachoudhary
|
BANK OF BARODA(606985)
|
6
|
DEWAS
|
MP-20-003-056-001/581 (KHOKHARIYA)
|
1720003056NRG24100820230184092
|
12/08/2023
|
MOTI SINGH
|
1720003056WL012650
|
MOTI SINGH
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
MOTISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-046-001/30 (LOHARPIPALYA)
|
1720003046NRG24100820230183399
|
12/08/2023
|
DOALT
|
1720003046WL012543
|
DOALT
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
DOALT
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-046-001/33-A (LOHARPIPALYA)
|
1720003046NRG24100820230183400
|
12/08/2023
|
LIYAKAT JI
|
1720003046WL012543
|
LIYAKAT JI
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
LIYAKATJI
|
BANK OF INDIA(508505)
|
9
|
DEWAS
|
MP-20-003-046-001/34 (LOHARPIPALYA)
|
1720003046NRG24100820230183401
|
12/08/2023
|
NASIR
|
1720003046WL012543
|
NASIR
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
NASIR
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-046-001/37 (LOHARPIPALYA)
|
1720003046NRG24100820230183402
|
12/08/2023
|
shekhar
|
1720003046WL012543
|
shekhar
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
shekhar
|
UNION BANK OF INDIA(508500)
|
11
|
DEWAS
|
MP-20-003-046-001/42-A (LOHARPIPALYA)
|
1720003046NRG24100820230183404
|
12/08/2023
|
SALIM
|
1720003046WL012543
|
SALIM
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
SALIM
|
BANK OF INDIA(508505)
|
12
|
DEWAS
|
MP-20-003-046-001/51-B (LOHARPIPALYA)
|
1720003046NRG24100820230183406
|
12/08/2023
|
SIKANDAR
|
1720003046WL012543
|
SIKANDAR
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
SIKANDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-023-001/66 (AZIZKHEDI)
|
1720003023NRG24110820230185579
|
12/08/2023
|
Jitendra
|
1720003023WL012816
|
Jitendra
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Jitendra
|
BANK OF INDIA(508505)
|
14
|
DEWAS
|
MP-20-003-050-001/473 (BALODA)
|
1720003050NRG24090820230182743
|
12/08/2023
|
ARJUN
|
1720003050WL012445
|
ARJUN
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
ARJUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-001-001/107 (MUNDAHEDA)
|
1720003001NRG24110820230185748
|
12/08/2023
|
Babulal
|
1720003001WL012831
|
Babulal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
DEWAS
|
MP-20-003-001-001/128 (MUNDAHEDA)
|
1720003001NRG24110820230185742
|
12/08/2023
|
kamal
|
1720003001WL012830
|
kamal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
DEWAS
|
MP-20-003-001-001/128 (MUNDAHEDA)
|
1720003001NRG24110820230185741
|
12/08/2023
|
kamal
|
1720003001WL012830
|
kamal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
kamal
|
BANK OF INDIA(508505)
|
18
|
DEWAS
|
MP-20-003-001-001/128 (MUNDAHEDA)
|
1720003001NRG24110820230185740
|
12/08/2023
|
kanayalal prajapat
|
1720003001WL012830
|
kanayalal prajapat
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
kanayalalprajapat
|
BANK OF INDIA(508505)
|
19
|
DEWAS
|
MP-20-003-001-001/20 (MUNDAHEDA)
|
1720003001NRG24110820230185751
|
12/08/2023
|
Mayaram
|
1720003001WL012831
|
Mayaram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Mayaram
|
BANK OF INDIA(508505)
|
20
|
DEWAS
|
MP-20-003-001-001/20 (MUNDAHEDA)
|
1720003001NRG24110820230185749
|
12/08/2023
|
Sampat Bai
|
1720003001WL012831
|
Sampat Bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
SampatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
DEWAS
|
MP-20-003-001-001/211-A (MUNDAHEDA)
|
1720003001NRG24110820230185743
|
12/08/2023
|
SANJAY
|
1720003001WL012830
|
SANJAY
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
SANJAY
|
BANK OF INDIA(508505)
|
22
|
DEWAS
|
MP-20-003-001-001/25 (MUNDAHEDA)
|
1720003001NRG24110820230185753
|
12/08/2023
|
Govind
|
1720003001WL012831
|
Govind
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Govind
|
BANK OF INDIA(508505)
|
23
|
DEWAS
|
MP-20-003-001-001/25 (MUNDAHEDA)
|
1720003001NRG24110820230185755
|
12/08/2023
|
Kiran bodana
|
1720003001WL012831
|
Kiran bodana
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Kiranbodana
|
BANK OF INDIA(508505)
|
24
|
DEWAS
|
MP-20-003-001-001/25 (MUNDAHEDA)
|
1720003001NRG24110820230185754
|
12/08/2023
|
SANJAY
|
1720003001WL012831
|
SANJAY
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
SANJAY
|
BANK OF INDIA(508505)
|
25
|
DEWAS
|
MP-20-003-001-001/72 (MUNDAHEDA)
|
1720003001NRG24110820230185747
|
12/08/2023
|
MADHU BAI
|
1720003001WL012830
|
MADHU BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
DEWAS
|
MP-20-003-001-001/72 (MUNDAHEDA)
|
1720003001NRG24110820230185746
|
12/08/2023
|
NARENDRA VERMA
|
1720003001WL012830
|
NARENDRA VERMA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
NARENDRAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
DEWAS
|
MP-20-003-001-001/72 (MUNDAHEDA)
|
1720003001NRG24110820230185745
|
12/08/2023
|
SORAM BAI CHOHAN
|
1720003001WL012830
|
SORAM BAI CHOHAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
SORAMBAICHOHAN
|
BANK OF INDIA(508505)
|
28
|
DEWAS
|
MP-20-003-006-001/39 (BHAISUNI)
|
1720003006NRG24090820230182620
|
12/08/2023
|
RAMESH CHANDRA LAXMI NARAYAN
|
1720003006WL012435
|
RAMESH CHANDRA LAXMI NARAYAN
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
RAMESHCHANDRALAXMINARAYAN
|
BANK OF INDIA(508505)
|
29
|
DEWAS
|
MP-20-003-006-001/39 (BHAISUNI)
|
1720003006NRG24090820230182621
|
12/08/2023
|
SHARMILA RAMESHCHANDRA
|
1720003006WL012435
|
SHARMILA RAMESHCHANDRA
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
SHARMILARAMESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
DEWAS
|
MP-20-003-006-001/51 (BHAISUNI)
|
1720003006NRG24090820230182622
|
12/08/2023
|
gopal chunilal
|
1720003006WL012435
|
gopal chunilal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
gopalchunilal
|
BANK OF INDIA(508505)
|
31
|
DEWAS
|
MP-20-003-006-001/51 (BHAISUNI)
|
1720003006NRG24090820230182623
|
12/08/2023
|
PAVITRA BAI
|
1720003006WL012435
|
PAVITRA BAI
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
32
|
DEWAS
|
MP-20-003-006-001/51-A (BHAISUNI)
|
1720003006NRG24090820230182624
|
12/08/2023
|
KAMAL GOPAL
|
1720003006WL012435
|
KAMAL GOPAL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
KAMALGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
DEWAS
|
MP-20-003-006-001/60 (BHAISUNI)
|
1720003006NRG24090820230182625
|
12/08/2023
|
MUKESH CHUNILAL
|
1720003006WL012435
|
MUKESH CHUNILAL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
MUKESHCHUNILAL
|
BANK OF INDIA(508505)
|
34
|
DEWAS
|
MP-20-003-006-001/678 (BHAISUNI)
|
1720003006NRG24090820230182626
|
12/08/2023
|
bhavna
|
1720003006WL012435
|
bhavna
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
DEWAS
|
MP-20-003-009-001/17 (RAMGARH JANGLI)
|
1720003009NRG24050820230177251
|
12/08/2023
|
Annu
|
1720003009WL011993
|
Annu
|
00048
|
BKID0008902
|
612
|
612
|
Processed
|
23/08/2023
|
|
679355708
|
|
Annu
|
BANK OF INDIA(508505)
|
36
|
DEWAS
|
MP-20-003-009-001/20 (RAMGARH JANGLI)
|
1720003009NRG24050820230177250
|
12/08/2023
|
LALKUVAR
|
1720003009WL011992
|
LALKUVAR
|
00048
|
BKID0008902
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679355708
|
|
LALKUVAR
|
BANK OF INDIA(508505)
|
37
|
DEWAS
|
MP-20-003-009-001/20 (RAMGARH JANGLI)
|
1720003009NRG24050820230177249
|
12/08/2023
|
RAMCHARAN
|
1720003009WL011992
|
RAMCHARAN
|
00048
|
BKID0008902
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679355708
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
38
|
DEWAS
|
MP-20-003-009-001/48 (RAMGARH JANGLI)
|
1720003009NRG24050820230177252
|
12/08/2023
|
Ratan lal
|
1720003009WL011994
|
Ratan lal
|
00048
|
BKID0008902
|
612
|
612
|
Processed
|
23/08/2023
|
|
679355708
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
39
|
DEWAS
|
MP-20-003-012-002/446 (SONDA)
|
1720003012NRG24060820230177843
|
12/08/2023
|
DIPAK Malaviya
|
1720003012WL012054
|
DIPAK Malaviya
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
DIPAKMalaviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29563
|
29563
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-090-001/302 (BAROLI)
|
1720003090NRG24060820230177823
|
12/08/2023
|
Manoj
|
1720003090WL012051
|
Manoj
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-009-003/72 (RAMGARH JANGLI)
|
1720003009NRG24050820230176907
|
12/08/2023
|
SHREERAM MALVIYA
|
1720003009WL011949
|
SHREERAM MALVIYA
|
00048
|
BKID0009121
|
100
|
100
|
Processed
|
23/08/2023
|
|
679355708
|
|
SHREERAMMALVIYA
|
BANK OF INDIA(508505)
|
42
|
DEWAS
|
MP-20-003-017-005/60-A (UPADI)
|
1720003017NRG24050820230177271
|
12/08/2023
|
Bheem
|
1720003017WL011997
|
Bheem
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Bheem
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-052-002/347 (GUJARBAPCHYA)
|
1720003052NRG24070820230178949
|
12/08/2023
|
BABU BHAI PATEL
|
1720003052WL012178
|
BABU BHAI PATEL
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
BABUBHAIPATEL
|
BANK OF INDIA(508505)
|
44
|
DEWAS
|
MP-20-003-052-002/347 (GUJARBAPCHYA)
|
1720003052NRG24070820230178950
|
12/08/2023
|
Rukhsana bee
|
1720003052WL012178
|
Rukhsana bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Rukhsanabee
|
BANK OF INDIA(508505)
|
45
|
DEWAS
|
MP-20-003-052-002/348 (GUJARBAPCHYA)
|
1720003052NRG24070820230178951
|
12/08/2023
|
MUSTAFA BHAI PATEL
|
1720003052WL012178
|
MUSTAFA BHAI PATEL
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
MUSTAFABHAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
DEWAS
|
MP-20-003-052-002/349 (GUJARBAPCHYA)
|
1720003052NRG24070820230178954
|
12/08/2023
|
Parveen bee
|
1720003052WL012178
|
Parveen bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Parveenbee
|
BANK OF INDIA(508505)
|
47
|
DEWAS
|
MP-20-003-052-002/349 (GUJARBAPCHYA)
|
1720003052NRG24070820230178953
|
12/08/2023
|
SHAHNVAJ BABU PATEL
|
1720003052WL012178
|
SHAHNVAJ BABU PATEL
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
SHAHNVAJBABUPATEL
|
BANK OF INDIA(508505)
|
48
|
DEWAS
|
MP-20-003-056-001/254 (KHOKHARIYA)
|
1720003056NRG24100820230184074
|
12/08/2023
|
RENU RAJPUT
|
1720003056WL012650
|
RENU RAJPUT
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
RENURAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
DEWAS
|
MP-20-003-056-001/578 (KHOKHARIYA)
|
1720003056NRG24100820230184091
|
12/08/2023
|
RAGHUVEER SINGH
|
1720003056WL012650
|
RAGHUVEER SINGH
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
RAGHUVEERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-056-001/254 (KHOKHARIYA)
|
1720003056NRG24100820230184075
|
12/08/2023
|
SHER SINGH
|
1720003056WL012650
|
SHER SINGH
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
SHERSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-050-001/417 (BALODA)
|
1720003050NRG24090820230182741
|
12/08/2023
|
SUSHILA BAI PATEL
|
1720003050WL012445
|
SUSHILA BAI PATEL
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
SUSHILABAIPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-046-001/37-A (LOHARPIPALYA)
|
1720003046NRG24100820230183403
|
12/08/2023
|
SHEKHAR
|
1720003046WL012543
|
SHEKHAR
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
SHEKHAR
|
CANARA BANK(508532)
|
53
|
DEWAS
|
MP-20-003-046-001/51-A (LOHARPIPALYA)
|
1720003046NRG24100820230183405
|
12/08/2023
|
DILAWAR PATEL
|
1720003046WL012543
|
DILAWAR PATEL
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
DILAWARPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-063-003/52 (BANGARDA)
|
1720003063NRG24060820230178347
|
12/08/2023
|
ramsingh
|
1720003063WL012105
|
ramsingh
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DEWAS
|
MP-20-003-063-003/53 (BANGARDA)
|
1720003063NRG24060820230178348
|
12/08/2023
|
laxman
|
1720003063WL012105
|
laxman
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DEWAS
|
MP-20-003-063-004/109 (BANGARDA)
|
1720003063NRG24060820230178354
|
12/08/2023
|
HARISHANKAR
|
1720003063WL012105
|
HARISHANKAR
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
57
|
DEWAS
|
MP-20-003-063-004/355 (BANGARDA)
|
1720003063NRG24060820230178355
|
12/08/2023
|
kamal
|
1720003063WL012105
|
kamal
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
58
|
DEWAS
|
MP-20-003-023-002/57 (AZIZKHEDI)
|
1720003023NRG24110820230185587
|
12/08/2023
|
VIRENDRA CHOUHAN
|
1720003023WL012816
|
VIRENDRA CHOUHAN
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
VIRENDRACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-050-001/325 (BALODA)
|
1720003050NRG24090820230182739
|
12/08/2023
|
MANOJ
|
1720003050WL012445
|
MANOJ
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-085-002/23-A (TINONIYA)
|
1720003085NRG24040820230175840
|
12/08/2023
|
Harak Singh
|
1720003085WL011843
|
Harak Singh
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
HarakSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
DEWAS
|
MP-20-003-085-003/104 (TINONIYA)
|
1720003085NRG24110820230184761
|
12/08/2023
|
Madanlal
|
1720003085WL012723
|
Madanlal
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Madanlal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-024-001/221-A (NIPANYA)
|
1720003024NRG24050820230176916
|
12/08/2023
|
SATISH GANGULY
|
1720003024WL011952
|
SATISH GANGULY
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
SATISHGANGULY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-038-002/104-A (NAGUKHEDI)
|
1720003038NRG24060820230177522
|
12/08/2023
|
Manoj
|
1720003038WL012008
|
Manoj
|
00415
|
SBIN0003864
|
663
|
663
|
Processed
|
23/08/2023
|
|
679355708
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-056-001/117 (KHOKHARIYA)
|
1720003056NRG24100820230184071
|
12/08/2023
|
ramesh nandram
|
1720003056WL012650
|
ramesh nandram
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
rameshnandram
|
STATE BANK OF INDIA(508548)
|
65
|
DEWAS
|
MP-20-003-056-001/117 (KHOKHARIYA)
|
1720003056NRG24100820230184072
|
12/08/2023
|
SULOCHNA BAI
|
1720003056WL012650
|
SULOCHNA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
SULOCHNABAI
|
STATE BANK OF INDIA(508548)
|
66
|
DEWAS
|
MP-20-003-056-001/130 (KHOKHARIYA)
|
1720003056NRG24100820230184073
|
12/08/2023
|
CHOTELAL
|
1720003056WL012650
|
CHOTELAL
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
67
|
DEWAS
|
MP-20-003-056-001/381-C (KHOKHARIYA)
|
1720003056NRG24100820230184077
|
12/08/2023
|
KAVITA CHOUDHARY
|
1720003056WL012650
|
KAVITA CHOUDHARY
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
KAVITACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
68
|
DEWAS
|
MP-20-003-056-001/382-A (KHOKHARIYA)
|
1720003056NRG24100820230184078
|
12/08/2023
|
ARJUN CHOUDHARY
|
1720003056WL012650
|
ARJUN CHOUDHARY
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
ARJUNCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
69
|
DEWAS
|
MP-20-003-056-001/430 (KHOKHARIYA)
|
1720003056NRG24100820230184081
|
12/08/2023
|
KIRAN
|
1720003056WL012650
|
KIRAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
70
|
DEWAS
|
MP-20-003-056-001/54 (KHOKHARIYA)
|
1720003056NRG24100820230184084
|
12/08/2023
|
Ashok prajapati
|
1720003056WL012650
|
Ashok prajapati
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Ashokprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
71
|
DEWAS
|
MP-20-003-056-001/576 (KHOKHARIYA)
|
1720003056NRG24100820230184086
|
12/08/2023
|
GOVARDHAN
|
1720003056WL012650
|
GOVARDHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
72
|
DEWAS
|
MP-20-003-056-001/576 (KHOKHARIYA)
|
1720003056NRG24100820230184087
|
12/08/2023
|
RANJANA CHOUDHARY
|
1720003056WL012650
|
RANJANA CHOUDHARY
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
RANJANACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
DEWAS
|
MP-20-003-056-001/582 (KHOKHARIYA)
|
1720003056NRG24100820230184094
|
12/08/2023
|
MANOHAR SINGH
|
1720003056WL012650
|
MANOHAR SINGH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
MANOHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
74
|
DEWAS
|
MP-20-003-083-007/32-A (PARVATPURA)
|
1720003083NRG24100820230183994
|
12/08/2023
|
Maya
|
1720003083WL012643
|
Maya
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DEWAS
|
MP-20-003-085-002/151 (TINONIYA)
|
1720003085NRG24040820230175839
|
12/08/2023
|
Kamala bai
|
1720003085WL011843
|
Kamala bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-027-002/37-D (SIYA)
|
1720003027NRG24110820230185493
|
12/08/2023
|
rekha bai
|
1720003027WL012806
|
rekha bai
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679355708
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-023-002/71-A (AZIZKHEDI)
|
1720003023NRG24110820230185588
|
12/08/2023
|
Gopal singh solanki
|
1720003023WL012816
|
Gopal singh solanki
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Gopalsinghsolanki
|
UNION BANK OF INDIA(508500)
|
78
|
DEWAS
|
MP-20-003-023-003/127 (AZIZKHEDI)
|
1720003023NRG24110820230185589
|
12/08/2023
|
Sumit pande
|
1720003023WL012816
|
Sumit pande
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Sumitpande
|
UNION BANK OF INDIA(508500)
|
79
|
DEWAS
|
MP-20-003-023-003/158 (AZIZKHEDI)
|
1720003023NRG24110820230185592
|
12/08/2023
|
AKRAM KHAN
|
1720003023WL012816
|
AKRAM KHAN
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
AKRAMKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-046-001/52-A (LOHARPIPALYA)
|
1720003046NRG24100820230183407
|
12/08/2023
|
MUBARIK PATEL
|
1720003046WL012543
|
MUBARIK PATEL
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
MUBARIKPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-023-002/178 (AZIZKHEDI)
|
1720003023NRG24110820230185585
|
12/08/2023
|
Sonu Sisodiya
|
1720003023WL012816
|
Sonu Sisodiya
|
00468
|
UBIN0912093
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
679355708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
82
|
DEWAS
|
MP-20-003-023-002/179 (AZIZKHEDI)
|
1720003023NRG24110820230185586
|
12/08/2023
|
PRADYUMN SOLANKI
|
1720003023WL012816
|
PRADYUMN SOLANKI
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
PRADYUMNSOLANKI
|
CANARA BANK(508532)
|
83
|
DEWAS
|
MP-20-003-023-003/159 (AZIZKHEDI)
|
1720003023NRG24110820230185593
|
12/08/2023
|
wasim khan
|
1720003023WL012816
|
wasim khan
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
wasimkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
DEWAS
|
MP-20-003-023-003/160 (AZIZKHEDI)
|
1720003023NRG24110820230185594
|
12/08/2023
|
SOHEL KHAN
|
1720003023WL012816
|
SOHEL KHAN
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
SOHELKHAN
|
STATE BANK OF INDIA(508548)
|
85
|
DEWAS
|
MP-20-003-023-003/162 (AZIZKHEDI)
|
1720003023NRG24110820230185595
|
12/08/2023
|
GANESH BHATIYA
|
1720003023WL012816
|
GANESH BHATIYA
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
GANESHBHATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
86
|
DEWAS
|
MP-20-003-085-002/91 (TINONIYA)
|
1720003085NRG24040820230175841
|
12/08/2023
|
Narendra
|
1720003085WL011843
|
Narendra
|
00468
|
UBIN0930342
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
679355708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
DEWAS
|
MP-20-003-056-001/584 (KHOKHARIYA)
|
1720003056NRG24100820230184096
|
12/08/2023
|
RAJPAL SINGH RAJPUT
|
1720003056WL012650
|
RAJPAL SINGH RAJPUT
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
RAJPALSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-017-005/85-A (UPADI)
|
1720003017NRG24050820230177272
|
12/08/2023
|
Arjun chouhan
|
1720003017WL011997
|
Arjun chouhan
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
679355708
|
|
Arjunchouhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-063-002/100 (BANGARDA)
|
1720003063NRG24060820230178344
|
12/08/2023
|
SHIVKANYA
|
1720003063WL012105
|
SHIVKANYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
SHIVKANYA
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DEWAS
|
MP-20-003-063-002/101 (BANGARDA)
|
1720003063NRG24060820230178345
|
12/08/2023
|
RAMA
|
1720003063WL012105
|
RAMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DEWAS
|
MP-20-003-063-002/102 (BANGARDA)
|
1720003063NRG24060820230178346
|
12/08/2023
|
SHANTA
|
1720003063WL012105
|
SHANTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
SHANTA
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DEWAS
|
MP-20-003-063-003/58 (BANGARDA)
|
1720003063NRG24060820230178349
|
12/08/2023
|
malkhan
|
1720003063WL012105
|
malkhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DEWAS
|
MP-20-003-063-003/67 (BANGARDA)
|
1720003063NRG24060820230178351
|
12/08/2023
|
mehraban
|
1720003063WL012105
|
mehraban
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
mehraban
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DEWAS
|
MP-20-003-063-004/10 (BANGARDA)
|
1720003063NRG24060820230178352
|
12/08/2023
|
MOTIRAM
|
1720003063WL012105
|
MOTIRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
MOTIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DEWAS
|
MP-20-003-063-004/10-A (BANGARDA)
|
1720003063NRG24060820230178353
|
12/08/2023
|
sunil
|
1720003063WL012105
|
sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DEWAS
|
MP-20-003-063-004/355-A (BANGARDA)
|
1720003063NRG24060820230178357
|
12/08/2023
|
sapna
|
1720003063WL012105
|
sapna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
97
|
DEWAS
|
MP-20-003-063-004/537 (BANGARDA)
|
1720003063NRG24060820230178358
|
12/08/2023
|
maya
|
1720003063WL012105
|
maya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
DEWAS
|
MP-20-003-063-004/540 (BANGARDA)
|
1720003063NRG24060820230178359
|
12/08/2023
|
mira bai
|
1720003063WL012105
|
mira bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
DEWAS
|
MP-20-003-063-004/544 (BANGARDA)
|
1720003063NRG24060820230178361
|
12/08/2023
|
kamala
|
1720003063WL012105
|
kamala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
100
|
DEWAS
|
MP-20-003-063-004/551 (BANGARDA)
|
1720003063NRG24060820230178362
|
12/08/2023
|
sankutala
|
1720003063WL012105
|
sankutala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
sankutala
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DEWAS
|
MP-20-003-063-004/552 (BANGARDA)
|
1720003063NRG24060820230178363
|
12/08/2023
|
seema
|
1720003063WL012105
|
seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
DEWAS
|
MP-20-003-063-004/553 (BANGARDA)
|
1720003063NRG24060820230178364
|
12/08/2023
|
mangu
|
1720003063WL012105
|
mangu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
mangu
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
DEWAS
|
MP-20-003-063-004/554 (BANGARDA)
|
1720003063NRG24060820230178365
|
12/08/2023
|
mira
|
1720003063WL012105
|
mira
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
mira
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
DEWAS
|
MP-20-003-063-004/555 (BANGARDA)
|
1720003063NRG24060820230178366
|
12/08/2023
|
nitu
|
1720003063WL012105
|
nitu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
nitu
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
DEWAS
|
MP-20-003-063-004/556 (BANGARDA)
|
1720003063NRG24060820230178367
|
12/08/2023
|
madhu
|
1720003063WL012105
|
madhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
DEWAS
|
MP-20-003-063-004/557 (BANGARDA)
|
1720003063NRG24060820230178368
|
12/08/2023
|
maya bai
|
1720003063WL012105
|
maya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
DEWAS
|
MP-20-003-063-004/558 (BANGARDA)
|
1720003063NRG24060820230178369
|
12/08/2023
|
koshalya
|
1720003063WL012105
|
koshalya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
koshalya
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
DEWAS
|
MP-20-003-063-004/559 (BANGARDA)
|
1720003063NRG24060820230178370
|
12/08/2023
|
parvati bai
|
1720003063WL012105
|
parvati bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
DEWAS
|
MP-20-003-063-004/561 (BANGARDA)
|
1720003063NRG24060820230178371
|
12/08/2023
|
sadhna
|
1720003063WL012105
|
sadhna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
sadhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
DEWAS
|
MP-20-003-063-004/562 (BANGARDA)
|
1720003063NRG24060820230178372
|
12/08/2023
|
suman
|
1720003063WL012105
|
suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
DEWAS
|
MP-20-003-063-004/563 (BANGARDA)
|
1720003063NRG24060820230178373
|
12/08/2023
|
hemsingh
|
1720003063WL012105
|
hemsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
DEWAS
|
MP-20-003-063-005/51 (BANGARDA)
|
1720003063NRG24060820230178376
|
12/08/2023
|
jasrath
|
1720003063WL012105
|
jasrath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
DEWAS
|
MP-20-003-063-005/63 (BANGARDA)
|
1720003063NRG24060820230178378
|
12/08/2023
|
bablu
|
1720003063WL012105
|
bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
114
|
DEWAS
|
MP-20-003-056-001/581 (KHOKHARIYA)
|
1720003056NRG24100820230184093
|
12/08/2023
|
sunita bai rajput
|
1720003056WL012650
|
sunita bai rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
sunitabairajput
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
DEWAS
|
MP-20-003-083-007/100 (PARVATPURA)
|
1720003083NRG24100820230183980
|
12/08/2023
|
Rina Bai
|
1720003083WL012643
|
Rina Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
RinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
DEWAS
|
MP-20-003-083-007/102 (PARVATPURA)
|
1720003083NRG24100820230183981
|
12/08/2023
|
Tuphan
|
1720003083WL012643
|
Tuphan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Tuphan
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
DEWAS
|
MP-20-003-083-007/103 (PARVATPURA)
|
1720003083NRG24100820230183982
|
12/08/2023
|
Miaya Ba
|
1720003083WL012643
|
Miaya Ba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
MiayaBa
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
DEWAS
|
MP-20-003-083-007/104 (PARVATPURA)
|
1720003083NRG24100820230183983
|
12/08/2023
|
Aartee
|
1720003083WL012643
|
Aartee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Aartee
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
DEWAS
|
MP-20-003-083-007/105 (PARVATPURA)
|
1720003083NRG24100820230183984
|
12/08/2023
|
Ashok
|
1720003083WL012643
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
DEWAS
|
MP-20-003-083-007/106 (PARVATPURA)
|
1720003083NRG24100820230183985
|
12/08/2023
|
Ajay
|
1720003083WL012643
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
DEWAS
|
MP-20-003-083-007/107 (PARVATPURA)
|
1720003083NRG24100820230183986
|
12/08/2023
|
Mohan Singh
|
1720003083WL012643
|
Mohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
DEWAS
|
MP-20-003-083-007/108 (PARVATPURA)
|
1720003083NRG24100820230183987
|
12/08/2023
|
Sima Bai
|
1720003083WL012643
|
Sima Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
SimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
DEWAS
|
MP-20-003-083-007/109 (PARVATPURA)
|
1720003083NRG24100820230183988
|
12/08/2023
|
Vinod
|
1720003083WL012643
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
DEWAS
|
MP-20-003-083-007/110 (PARVATPURA)
|
1720003083NRG24100820230183989
|
12/08/2023
|
Ganga Bai
|
1720003083WL012643
|
Ganga Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
DEWAS
|
MP-20-003-083-007/111 (PARVATPURA)
|
1720003083NRG24100820230183990
|
12/08/2023
|
Tanu Sisodiya
|
1720003083WL012643
|
Tanu Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
TanuSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
DEWAS
|
MP-20-003-083-007/22-B (PARVATPURA)
|
1720003083NRG24100820230183991
|
12/08/2023
|
Raghu Singh
|
1720003083WL012643
|
Raghu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
RaghuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
DEWAS
|
MP-20-003-083-007/240 (PARVATPURA)
|
1720003083NRG24100820230183992
|
12/08/2023
|
Rohit Chouhan
|
1720003083WL012643
|
Rohit Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
RohitChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
DEWAS
|
MP-20-003-083-007/301 (PARVATPURA)
|
1720003083NRG24100820230183993
|
12/08/2023
|
Annpunha
|
1720003083WL012643
|
Annpunha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Annpunha
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
DEWAS
|
MP-20-003-083-007/87 (PARVATPURA)
|
1720003083NRG24100820230183995
|
12/08/2023
|
Rangi Bai
|
1720003083WL012643
|
Rangi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
RangiBai
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
DEWAS
|
MP-20-003-083-007/89 (PARVATPURA)
|
1720003083NRG24100820230183996
|
12/08/2023
|
Liladhar
|
1720003083WL012643
|
Liladhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Liladhar
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
DEWAS
|
MP-20-003-083-007/91 (PARVATPURA)
|
1720003083NRG24100820230183998
|
12/08/2023
|
Deepak Chouhan
|
1720003083WL012643
|
Deepak Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
DeepakChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
DEWAS
|
MP-20-003-083-007/93 (PARVATPURA)
|
1720003083NRG24100820230183999
|
12/08/2023
|
Ghisu Chouhan
|
1720003083WL012643
|
Ghisu Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
GhisuChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
DEWAS
|
MP-20-003-083-007/94 (PARVATPURA)
|
1720003083NRG24100820230184000
|
12/08/2023
|
Ashok Chouhan
|
1720003083WL012643
|
Ashok Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
AshokChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
DEWAS
|
MP-20-003-083-007/94-A (PARVATPURA)
|
1720003083NRG24100820230184001
|
12/08/2023
|
Sadhana Chouhan
|
1720003083WL012643
|
Sadhana Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
SadhanaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
DEWAS
|
MP-20-003-083-007/97 (PARVATPURA)
|
1720003083NRG24100820230184002
|
12/08/2023
|
Ravi Yadav
|
1720003083WL012643
|
Ravi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
RaviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
DEWAS
|
MP-20-003-083-007/98 (PARVATPURA)
|
1720003083NRG24100820230184003
|
12/08/2023
|
Kosliya Bai
|
1720003083WL012643
|
Kosliya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
KosliyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
DEWAS
|
MP-20-003-083-007/99 (PARVATPURA)
|
1720003083NRG24100820230184004
|
12/08/2023
|
Mamta Bai
|
1720003083WL012643
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
138
|
DEWAS
|
MP-20-003-063-004/355-A (BANGARDA)
|
1720003063NRG24060820230178356
|
12/08/2023
|
sanjay
|
1720003063WL012105
|
sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
139
|
DEWAS
|
MP-20-003-038-002/105-A (NAGUKHEDI)
|
1720003038NRG24060820230177523
|
12/08/2023
|
BAHADUR
|
1720003038WL012008
|
BAHADUR
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679355708
|
|
BAHADUR
|
BANK OF BARODA(606985)
|
140
|
DEWAS
|
MP-20-003-038-002/105-A (NAGUKHEDI)
|
1720003038NRG24060820230177524
|
12/08/2023
|
SAVITRI
|
1720003038WL012008
|
SAVITRI
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679355708
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
DEWAS
|
MP-20-003-038-002/106-A (NAGUKHEDI)
|
1720003038NRG24060820230177525
|
12/08/2023
|
ramesh
|
1720003038WL012008
|
ramesh
|
00697
|
BKID0MG0102
|
154
|
154
|
Rejected
|
23/08/2023
|
|
679355708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
142
|
DEWAS
|
MP-20-003-038-002/109-A (NAGUKHEDI)
|
1720003038NRG24060820230177526
|
12/08/2023
|
Manish
|
1720003038WL012008
|
Manish
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679355708
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
DEWAS
|
MP-20-003-038-002/111-A (NAGUKHEDI)
|
1720003038NRG24060820230177527
|
12/08/2023
|
amar
|
1720003038WL012008
|
amar
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679355708
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
144
|
DEWAS
|
MP-20-003-012-001/1-B (SONDA)
|
1720003012NRG24060820230177842
|
12/08/2023
|
DALA
|
1720003012WL012054
|
DALA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
DALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
DEWAS
|
MP-20-003-012-002/82-A (SONDA)
|
1720003012NRG24060820230177844
|
12/08/2023
|
ANIL
|
1720003012WL012054
|
ANIL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
DEWAS
|
MP-20-003-012-002/83 (SONDA)
|
1720003012NRG24060820230177845
|
12/08/2023
|
MALKHAN
|
1720003012WL012054
|
MALKHAN
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
MALKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
147
|
DEWAS
|
MP-20-003-056-001/459 (KHOKHARIYA)
|
1720003056NRG24100820230184082
|
12/08/2023
|
MEENA RAJPUT
|
1720003056WL012650
|
MEENA RAJPUT
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
MEENARAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
DEWAS
|
MP-20-003-056-001/46 (KHOKHARIYA)
|
1720003056NRG24100820230184083
|
12/08/2023
|
Bhuri Bee
|
1720003056WL012650
|
Bhuri Bee
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
BhuriBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
DEWAS
|
MP-20-003-085-003/14 (TINONIYA)
|
1720003085NRG24040820230175918
|
12/08/2023
|
TUFHANSINGH MADHEVSINGH
|
1720003085WL011863
|
TUFHANSINGH MADHEVSINGH
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355708
|
|
TUFHANSINGHMADHEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
150
|
DEWAS
|
MP-20-003-027-001/176-A (SIYA)
|
1720003027NRG24110820230185483
|
12/08/2023
|
NIRMALA BAI
|
1720003027WL012804
|
NIRMALA BAI
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679355708
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
DEWAS
|
MP-20-003-027-001/251 (SIYA)
|
1720003027NRG24110820230185490
|
12/08/2023
|
Goribai
|
1720003027WL012806
|
Goribai
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679355708
|
|
Goribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
DEWAS
|
MP-20-003-027-001/33 (SIYA)
|
1720003027NRG24110820230185487
|
12/08/2023
|
anita bai
|
1720003027WL012805
|
anita bai
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679355708
|
|
anitabai
|
RATNAKAR BANK(607393)
|
153
|
DEWAS
|
MP-20-003-027-001/33 (SIYA)
|
1720003027NRG24110820230185486
|
12/08/2023
|
kamal
|
1720003027WL012805
|
kamal
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679355708
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
DEWAS
|
MP-20-003-027-001/354 (SIYA)
|
1720003027NRG24110820230185526
|
12/08/2023
|
Ashabai
|
1720003027WL012810
|
Ashabai
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679355708
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
DEWAS
|
MP-20-003-027-001/423-A (SIYA)
|
1720003027NRG24110820230185482
|
12/08/2023
|
vidya bai
|
1720003027WL012803
|
vidya bai
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679355708
|
|
vidyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
DEWAS
|
MP-20-003-027-001/51 (SIYA)
|
1720003027NRG24110820230185489
|
12/08/2023
|
KAMAL
|
1720003027WL012805
|
KAMAL
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679355708
|
|
KAMAL
|
HDFC BANK LTD(607152)
|
157
|
DEWAS
|
MP-20-003-027-001/51 (SIYA)
|
1720003027NRG24110820230185488
|
12/08/2023
|
SUGANBAI
|
1720003027WL012805
|
SUGANBAI
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679355708
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
DEWAS
|
MP-20-003-027-002/37-D (SIYA)
|
1720003027NRG24110820230185492
|
12/08/2023
|
dipak jatva
|
1720003027WL012806
|
dipak jatva
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679355708
|
|
dipakjatva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
DEWAS
|
MP-20-003-027-002/46-C (SIYA)
|
1720003027NRG24110820230185484
|
12/08/2023
|
Badrilal
|
1720003027WL012804
|
Badrilal
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
679355708
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
160
|
DEWAS
|
MP-20-003-017-005/15-B (UPADI)
|
1720003017NRG24050820230177269
|
12/08/2023
|
NARENDRA PARIHAR
|
1720003017WL011997
|
NARENDRA PARIHAR
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
NARENDRAPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
DEWAS
|
MP-20-003-021-001/96 (PATLAWADA)
|
1720003021NRG24100820230183478
|
12/08/2023
|
narayan singh
|
1720003021WL012549
|
narayan singh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
DEWAS
|
MP-20-003-023-001/165 (AZIZKHEDI)
|
1720003023NRG24110820230185578
|
12/08/2023
|
Radhabai
|
1720003023WL012816
|
Radhabai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
DEWAS
|
MP-20-003-024-001/221 (NIPANYA)
|
1720003024NRG24050820230176915
|
12/08/2023
|
TARABAI
|
1720003024WL011952
|
TARABAI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
DEWAS
|
MP-20-003-024-001/221-A (NIPANYA)
|
1720003024NRG24050820230176917
|
12/08/2023
|
fulvati
|
1720003024WL011952
|
fulvati
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
165
|
DEWAS
|
MP-20-003-024-001/221-B (NIPANYA)
|
1720003024NRG24050820230176918
|
12/08/2023
|
SHIVANI GANGULI
|
1720003024WL011952
|
SHIVANI GANGULI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
SHIVANIGANGULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
DEWAS
|
MP-20-003-024-001/289 (NIPANYA)
|
1720003024NRG24050820230176921
|
12/08/2023
|
MANJU
|
1720003024WL011952
|
MANJU
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
167
|
DEWAS
|
MP-20-003-001-001/211-A (MUNDAHEDA)
|
1720003001NRG24110820230185744
|
12/08/2023
|
ANITABAI
|
1720003001WL012830
|
ANITABAI
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
168
|
DEWAS
|
MP-20-003-001-001/25 (MUNDAHEDA)
|
1720003001NRG24110820230185752
|
12/08/2023
|
Babulal chandravanshi
|
1720003001WL012831
|
Babulal chandravanshi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Babulalchandravanshi
|
BANK OF INDIA(508505)
|
169
|
DEWAS
|
MP-20-003-024-001/262 (NIPANYA)
|
1720003024NRG24050820230176919
|
12/08/2023
|
RAMESH GIR
|
1720003024WL011952
|
RAMESH GIR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679355708
|
|
RAMESHGIR
|
STATE BANK OF INDIA(508548)
|
170
|
DEWAS
|
MP-20-003-024-002/231 (NIPANYA)
|
1720003024NRG24050820230176922
|
12/08/2023
|
sajan
|
1720003024WL011952
|
sajan
|
00697
|
BKID0NAMRGB
|
102
|
102
|
Processed
|
23/08/2023
|
|
679355708
|
|
sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
DEWAS
|
MP-20-003-050-001/457 (BALODA)
|
1720003050NRG24090820230182742
|
12/08/2023
|
GENDALAL
|
1720003050WL012445
|
GENDALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
DEWAS
|
MP-20-003-050-002/495 (BALODA)
|
1720003050NRG24090820230182744
|
12/08/2023
|
BABULAL
|
1720003050WL012445
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
173
|
DEWAS
|
MP-20-003-090-001/331 (BAROLI)
|
1720003090NRG24060820230177824
|
12/08/2023
|
ANNAPOORNA
|
1720003090WL012051
|
ANNAPOORNA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/08/2023
|
|
679355708
|
|
ANNAPOORNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
DEWAS
|
MP-20-003-090-002/28 (BAROLI)
|
1720003090NRG24060820230177825
|
12/08/2023
|
hariram
|
1720003090WL012051
|
hariram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/08/2023
|
|
679355708
|
|
hariram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
175
|
DEWAS
|
MP-20-003-083-007/90 (PARVATPURA)
|
1720003083NRG24100820230183997
|
12/08/2023
|
Ramsingh
|
1720003083WL012643
|
Ramsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355708
|
|
Ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212686
|
212686
|
|
|
|
|
|
|
|